[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1041 > < TAKE 120 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 3258 | 511.70 | 2022-07-05 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
Generated 2025-06-04 02:43:38.867 UTC